96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2025-03-31
Property, Plant & Equipment
1,213 GBP2025-03-31
Fixed Assets
1,213 GBP2025-03-31
Debtors
96,835 GBP2025-03-31
Cash at bank and in hand
3,838 GBP2025-03-31
Current Assets
100,673 GBP2025-03-31
Net Current Assets/Liabilities
59,742 GBP2025-03-31
Total Assets Less Current Liabilities
60,955 GBP2025-03-31
Net Assets/Liabilities
60,955 GBP2025-03-31
Equity
Called up share capital
200 GBP2025-03-31
Retained earnings (accumulated losses)
60,755 GBP2025-03-31
Equity
60,955 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
783 GBP2025-03-31
Tools/Equipment for furniture and fittings
741 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,524 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2023-12-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
123 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188 GBP2025-03-31
Tools/Equipment for furniture and fittings
123 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
595 GBP2025-03-31
Tools/Equipment for furniture and fittings
618 GBP2025-03-31
Trade Debtors/Trade Receivables
22,915 GBP2025-03-31
Amounts owed by group undertakings and participating interests
73,155 GBP2025-03-31
Other Debtors
765 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,893 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,973 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
36 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,629 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,400 GBP2025-03-31